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April 23, 2014

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Fourth Quarter of Fiscal Year 2013)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the full year of fiscal year 2013. The official financial results for the full year of fiscal year 2013 will be reported on May 12, 2014 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2013(A) 27,405 27,205 54,610 23,199 27,111 50,310 104,920
(Reference)Fiscal Year 2012(B) 24,152 27,215 51,368 20,250 22,089 42,339 93,707
YoY Change (A/B) 13.5% (0.0%) 6.3% 14.6% 22.7% 18.8% 12.0%
QoQ Change 24.1% (0.7%) (14.7%) 16.9%
At ¥27,111 million, consolidated net sales for the fourth quarter of the year ended March 2014 were 22.7% higher YoY and 16.9% higher QoQ. This brought consolidated net sales for the whole year to ¥104,920 million, which is equivalent to 102.7% of the projected total of ¥102,100 million.
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 22,716 22,864 45,581 17,758 22,357 40,115 85,696
Operating Income (E) 3,369 3,385 6,755 2,110 2,935 5,046 11,801
Ordinary Income (F) 4,912 4,295 9,208 2,318 3,111 5,429 14,638
Net Income (G) 3,530 3,302 6,832 1,483 2,392 3,875 10,708
Operating Income Margin (E/D) 14.8% 14.8% 14.8% 11.9% 13.1% 12.6% 13.8%
Ordinary Income Margin (F/D) 21.6% 18.8% 20.2% 13.1% 13.9% 13.5% 17.1%
Net Income Margin (G/D) 15.5% 14.4% 15.0% 8.4% 10.7% 9.7% 12.5%
An analysis of the non-consolidated financial results for the fourth quarter shows that while selling, general and administrative expenses rose towards the end of the period, the relatively high levels of net sales and the GP ratio were reflected in a substantial QoQ increase in operating income.
This also had a significant effect on the non-consolidated results for the whole of the year ended March 2014. Operating income, ordinary income and net income reached, respectively, 114.6%, 111.7% and 112.7% of the projected figures of ¥10,300 million, ¥13,100 million and ¥9,500 million.
Purpose of the Preliminary Report
DISCO Corporation makes preliminary reports on non-consolidated sales, earnings results, and consolidated sales as soon as they are tabulated. The preliminary reports are intended to deliver real time information on the financial results of our company to investors. The above preliminary report of sales is based on certain information available to DISCO at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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